Job Description
As Accounts Payable Specialist you have a strong sense of pro activity and precision. Supporting the (international) business, you will be responsible for some of our main markets, where it’s a big plus if you are familiair with the French market. Processing their invoices and payments timely and correctly is where your journey starts!
You’ll be interacting with your team lead, other accounting assistants and our financial controllers daily and you’ll also be communicating with other colleagues in the local business and within the finance team, (local) vendors and landlords or -less frequent- with external auditors. With the capability to communicate in the local language, you can really make the difference in accelerate our accounts payable and provide full support to our countries.
Furthermore you will:
- Process invoices on a daily basis correct and on time;
- Po matching on invoices;
- Prepare weekly payments;
- Keep vendor cards and suspense accounts clean;
- Settle bank statements;
- Maintain masterdata;
- Improve quality of information on vendor invoices;
- Handles all vendor correspondence.
Qualifications
For this role, we are searching for an Accounts Payable Specialist with a professional attitude, strong ethical code and strong time management skills. You are familiar with the basic account principles and adapt easily to new ways of working. You have and eye for detail, strong verbal and written communication skills and you are excited to be part of our Rituals family.
On top of it, you have:
- HBO level education;
- Experience in accounts payable in a international, commercial environment;
- You are fluent in English, preferably in French;
- Enjoy working in a dynamic, fast paced environment.
- You currently residence in the Netherlands
INTERESTED?
If you are interested in this exiting position and your profile matches the profile we are seeking, we very much look forward to receiving your application via the website! In case of general questions about the role, please contact recruitment via [email protected]. Please note that applications via e-mail are not taken into consideration.
YOUR PATH TO A NEW CAREER
Grow with us as Accounts Payable Specialist! The next steps are:
- Our recruiter will contact you within 10 working days
- 2 interviews with the business follows including a online assessment
- In the event of a positive outcome, you will receive a proposal with the terms of employment
